|
State Department |
State Department for Internal Security & National Administration |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 406,417,257.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Refurbishment of offices |
No. of offices refurbished |
10 |
10 |
10 |
Sub-county offices |
No. of Sub-county offices |
10 |
10 |
10 |
Refurbishment of offices
No. of offices refurbished
2026
10
2027
10
2028
10
Sub-county offices
No. of Sub-county offices
2026
10
2027
10
2028
10
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 406,417,257.00 |
User Uploads
Security operations coordinated: 100
(2026)
No. of officers trained on leadership: 1400
(2026)
No. of risks audits and assessments conducted for Critical Information Infrastructure: 20
(2026)
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